|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MATAR
|
GJ-13-007-031-001/85622-A
(Nadoli)
|
1113007000NRG24241120230086596
|
25/11/2023
|
MINABEN UPENDRASINH SISODIYA
|
1113007WL012514
|
MINABEN UPENDRASINH SISODIYA
|
00468
|
UBIN0538825
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998411137
|
|
MINABEN UPENDRASINH SISODIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MATAR
|
GJ-13-007-031-001/85622-A
(Nadoli)
|
1113007000NRG24241120230086597
|
25/11/2023
|
SISODIYA JITENDRSINH UPENDRASINH
|
1113007WL012514
|
SISODIYA JITENDRSINH UPENDRASINH
|
00468
|
UBIN0538825
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8998411138
|
|
SISODIYA JITENDRASINH UPENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|